Non Po Invoices are Failing with "Not Ready For Import" Upon Configuration With Imaging
(Doc ID 1296772.1)
Last updated on APRIL 18, 2024
Applies to:
Oracle WebCenter Content: Imaging - Version 11.1.1.3.0 and laterInformation in this document applies to any platform.
Symptoms
When installing and configuring non-PO invoices, the following message is received:
"The BPEL process Invoice Validationand Import fails with the NOT_READY_TO_IMPORT_FLAG as 'N'."
Cause
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In this Document
Symptoms |
Cause |
Solution |